Budget

GOVERNMENT OF ANDHRA PRADESH TREASURIES AND ACCOUNTS DEPARTMENT

BUDGET AUTHORISATIONS 2014-15

Endt.No.J1 / 0302/ 2014 2015 / 337 / 1210 (A) Dated: 12-05-2014. Sub:- Control over Expenditure against budget provision 2014-2015

Communication of District Authorisation Reg.

Ref:- 1. G.O.Ms.No.49 Finance (BG - 1) Department,dated.20.02.2014. 2. G.O.Ms.No.74 Finance (BG - 1) Department,dated.01.04.2014. 3. Lr.No.A1-1/4005/2014, Dt.26.04.2014.

* * * *

The Drawing Officer wise Budget allotments furnished in the reference

cited are forwarded herewith duly authorized in respect of controlled items only.

This Authorization is subject to compliance of instructions issued vide

Government orders in the above references cited and the DTA / PAO is requested to

adhere the authorization strictly.

Sd /- S.V.N.KALYANI

For Director of Treasuries and Accounts.

To All the District Treasury Officers in the State. SKL,VSP,EGO,WGO,KRI,GTR,PRK,NLR,KNL,ATP,CTR,KDP,ADB,RRD, KNG,KMM,MBNR,MDK,NLG,NZB,WGL,VZM. The Pay and Accounts Officer, Hyderabad.

Copy to the Commissioner of Technical Education, A.P. Hyderabad.

// F.B.O. //

Junior Accounts Officer

_____________________________________________________________________________________

GOVERNMENT OF ANDHRA PRADESH OFFICE OF THE

COMMISSIONER OF TECHNICAL EDUCATION ANDHRA PRADESH :: HYDERABAD. Endt.No. AI-1/ 4005 / 2014, Dt. 14 - 05 - 2014.

A copy of the DTAs Authorisation Endt.No. J1 / 0302 /20142015 / 337 / 1210 (A)

Dated: 12 - 05 - 2014 in respect of 2203 -Technical Education, M.H. (105) Polytechnics,

SH(04) Govt. Polytechnics, under NON - PLAN is communicated to the concerned officers

for information and necessary action.

Sd/- P.RAM MOHAN NAIDU forCOMMISSIONER

To

The Principals concerned.

// F.B.O.//

SUPERINTENDENT

:: 1 ::

GOVERNMENT OF ANDHRA PRADESH

DEPARTMENT OF TECHNICAL EDUCATION

DISTRIBUTION OF BUDGET UNDER NON - PLAN FOR THE YEAR 2014 - 15HEAD OF ACCOUNT:

2203 - TECHNICAL EDUCATION

M.H.(105) - POLYTECHNICS (NON-PLAN)

S.H.(04)- Govt.POLYTECHNICS ( in.Rupees )

110

D.T.Exp.,

280 -

Professional

Services

510 -

Moter

Vehicles

111

Tr.All

131

SPTT Ch.

132

Other office

Expences

133

Water & Elec

Charges

211 -

Materials &

Suplies

212 -

Drugs and

Medicines

284

Other

Payments

511 -

Maintenance

of Office

Vehicles

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 THE PRINCIPAL, D.T.O

G.P.W. SRIKAKULAM 0101 0302 001 SRIKAKULAM 1st 0 0 9000 8000 25000 6000 0 0 27000 0 75000

2 THE PRINCIPAL, D.T.O 1st 0 10000 9000 8000 40000 6000 0 0 27000 0 100000

G.P. SRIKAKULAM 0101 0302 002 SRIKAKULAM

TOTAL : 0 10000 18000 16000 65000 12000 0 0 54000 0 175000


G.I.Ch.E, T VISP. 0201 0302 001 VISAKHAPATNAM 1st 0 0 9000 8000 25000 6000 0 4400 27000 16324 95724


G.P. VISAKHAPATNAM 0201 0302 002 VISAKHAPATNAM 1st 0 10000 15000 9300 40000 6000 0 5000 100000 0 185300

5 THE PRINCIPAL, S.T.O

G.P.W. BHIPATNAM 0205 0302 001 BHIMUNIPATNAM 1st 0 0 9000 8000 25000 6000 0 4000 27000 0 79000


G.P. NARSIPATNAM 0212 0302 001 NARSIPATNAM 1st 0 0 9000 8000 33500 6000 0 0 27000 0 83500


GMRP. PADERU 0213 0302 001 PADERU 1st 0 15000 9300 40000 10000 7400 5000 27000 0 113700

TOTAL : 0 10000 57000 42600 163500 34000 7400 18400 208000 16324 557224


A.P. KAKINADA 0301 0302 019 KAKINADA 1st 0 10000 15000 9300 40000 6400 0 0 100000 0 180700


G.P.W. KAKINADA 0301 0302 020 KAKINADA 1st 0 0 9000 9300 33500 6000 0 4000 27000 0 88800

TOTAL : 0 10000 24000 18600 73500 12400 0 4000 127000 0 269500

Sl.

No.TOTAL

240 -

Petrol, Oil

and

Lubricants

NAME OF THE DRAWING

OFFICERDDO CODE ENCASHMENT AT

Qua

rter

020

Wages

130 - Office Expenses 210 - Supplies & Materials

:: 2 ::

HEAD OF ACCOUNT:




110

D.T.Exp.,

280 -

Professional

Services

510 -

Moter

Vehicles

111

Tr.All

131

SPTT Ch.

132

Other office

Expences

133

Water & Elec

Charges

211 -

Materials &

Suplies

212 -

Drugs and

Medicines

284

Other

Payments

511 -

Maintenance

of Office

Vehicles

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sl.

No.TOTAL

240 -

Petrol, Oil

and

Lubricants

NAME OF THE DRAWING


Qua

rter

020

Wages



G.P. VIJAYAWADA 0516 0302 001 VIJAYAWADA 1st 0 10000 15000 9300 40000 10000 0 5000 100000 0 189300


GPW. Nandigama. 0511 0302 001 Nandigama 1st 0 0 9000 8000 25000 6000 0 1000 27000 0 76000

TOTAL : 0 10000 24000 17300 65000 16000 0 6000 127000 0 265300


G.P.W. GUNTUR 0601 0302 002 GUNTUR 1st 0 0 9000 9300 25000 6000 0 0 27000 0 76300


M.B.T.S. G.P. GUNTUR 0601 0302 003 GUNTUR 1st 0 10000 15000 9300 40000 6000 0 0 133000 0 213300


G.P.(Minorities) GUNTUR 0601 0302 004 GUNTUR 1st 0 0 9000 8000 25000 6000 0 3000 20000 0 71000


G.I.T.T. GUNTUR 0601 0302 005 GUNTUR 1st 0 0 10000 8000 20000 6000 0 0 13000 0 57000

TOTAL : 0 10000 43000 34600 110000 24000 0 3000 193000 0 417600


D.A.G.P. ONGOLE 0701 0302 001 ONGOLE 1st 0 0 15000 9300 40000 10000 0 5500 100000 0 179800


GPW.ETHAMUKKALA 0701 0302 002 ETHAMUKKALA 1st 0 0 9000 8000 25000 6000 0 0 20000 0 68000

TOTAL : 0 0 24000 17300 65000 16000 0 5500 120000 0 247800


G.P.W. NELLORE 0801 0302 001 NELLORE 1st 5328 0 9000 9300 40000 6000 0 3000 20000 0 92628


G.P. NELLORE 0801 0302 002 NELLORE 1st 0 10000 15000 9300 40000 6000 0 0 100000 0 180300


G.P. GUDUR 0803 0302 001 GUDUR 1st 0 0 15000 9300 40000 6000 0 0 27000 0 97300


G.I.C.T GUDUR 0803 0302 002 GUDUR 1st 7992 0 9000 9300 40000 6000 0 0 27000 0 99292

TOTAL : 13320 10000 48000 37200 160000 24000 0 3000 174000 0 469520

:: 3 ::

HEAD OF ACCOUNT:




110

D.T.Exp.,

280 -

Professional

Services

510 -

Moter

Vehicles

111

Tr.All

131

SPTT Ch.

132

Other office

Expences

133

Water & Elec

Charges

211 -

Materials &

Suplies

212 -

Drugs and

Medicines

284

Other

Payments

511 -

Maintenance

of Office

Vehicles

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sl.

No.TOTAL

240 -

Petrol, Oil

and

Lubricants

NAME OF THE DRAWING


Qua

rter

020

Wages



SGPR. G.P. KURNOOL 0901 0302 001 KURNOOL 1st 0 10000 15000 9300 33500 6000 0 0 27000 0 100800


G.P(Minorities) KURNOOL 0901 0302 002 KURNOOL 1st 0 0 9000 8000 25000 6000 0 3000 27000 0 78000


ESC.G.P. NANDYAL 0912 0302 001 NANDYAL 1st 0 0 15000 8000 33500 6000 0 3000 100000 0 165500


GMR.P. SRISAILAM 0915 0302 001 SRISAILAM 1st 0 0 18400 10000 26500 10000 7400 7000 27000 0 106300

TOTAL : 0 10000 57400 35300 118500 28000 7400 13000 181000 0 450600


G.P. ANANTHAPUR 1001 0302 001 ANANTHAPUR 1st 0 10000 15000 9400 40000 10000 0 7000 110000 20000 221400


G.P.W. HINDUPUR 1006 0302 001 HINDUPUR 1st 0 0 9000 8000 25000 6000 0 0 27000 0 75000

TOTAL : 0 10000 24000 17400 65000 16000 0 7000 137000 20000 296400


G.P.W. PALAMANERU 1109 1502 003 PALAMANERU 1st 0 0 10000 8000 25000 6000 0 4000 27000 0 80000


S.V.G.P. TIRUPATI 1116 1502 006 TIRUPATI 1st 0 0 15000 9400 40000 6000 0 7000 100000 0 177400

TOTAL : 0 0 25000 17400 65000 12000 0 11000 127000 0 257400


G.P.W. KADAPA 1201 0302 001 KADAPA 1st 3320 0 10000 8000 25000 6000 0 4000 27000 0 83320


G.P. PRODATTOOR 1208 0302 001 PRODATOOR 1st 0 0 10000 8000 40000 10000 0 4000 100000 0 172000

TOTAL : 3320 0 20000 16000 65000 16000 0 8000 127000 0 255320

:: 4 ::

HEAD OF ACCOUNT:




110

D.T.Exp.,

280 -

Professional

Services

510 -

Moter

Vehicles

111

Tr.All

131

SPTT Ch.

132

Other office

Expences

133

Water & Elec

Charges

211 -

Materials &

Suplies

212 -

Drugs and

Medicines

284

Other

Payments

511 -

Maintenance

of Office

Vehicles

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sl.

No.TOTAL

240 -

Petrol, Oil

and

Lubricants

NAME OF THE DRAWING


Qua

rter

020

Wages



G.P. BELLAMPALLI 1310 0302 001 MANCHIRYAL 1st 0 0 9000 8000 25000 6000 0 0 27000 0 75000

33 THE PRINCIPAL, D.T.O.

SG.G.P. ADILABAD. 1301 0302 001 ADILABAD 1st 0 0 10000 8000 25000 6000 0 0 27000 0 76000

TOTAL : 0 0 19000 16000 50000 12000 0 0 54000 0 151000


SGM. G.P. AB. PURMET 1403 0307 002 HAYATNAGAR 1st 3340 0 15000 9400 33500 10000 0 4500 27000 20000 122740


GP(Minorities).L.B.Nagar. 1403 0307 003 HAYATNAGAR 1st 0 0 10000 8000 33500 6000 0 0 27000 0 84500

TOTAL : 3340 0 25000 17400 67000 16000 0 4500 54000 20000 207240


Dr.B.R.A GMR.P.W(SC), 1501 0302 001 KARIMNAGAR 1st 0 0 15000 9500 130000 6000 7564 1000 40000 0 209064

KARIMNAGAR

37 THE PRINCIPAL, S.T.O 1st 0 10000 10000 8000 25000 6000 0 0 175000 0 234000

SRRS.G.P. SIRICILLA 1516 0302 002 VEMULAWADA

TOTAL : 0 10000 25000 17500 155000 12000 7564 1000 215000 0 443064


GMR.P.BHADRACHLAM 1602 0308 007 BHADRACHALAM 1st 0 0 15000 9400 40000 6000 7300 4000 27000 0 108700


G.P. KOTHAGUDEM 1605 0308 011 KOTHAGUDEM 1st 0 8320 10000 8000 33500 6000 0 4000 100000 0 169820

TOTAL : 0 8320 25000 17400 73500 12000 7300 8000 127000 0 278520


GP.MAHABUBNAGAR 1701 0302 001 MAHABOOBNAGAR 1st 0 10000 15000 10000 40000 10000 0 6000 100000 0 191000


KDRG.P.WANAPARTHY 1715 0302 001 WANAPARTHY 1st 7420 0 15000 10000 33500 6000 0 0 27000 0 98920

TOTAL : 7420 10000 30000 20000 73500 16000 0 6000 127000 0 289920

:: 5 ::

HEAD OF ACCOUNT:




110

D.T.Exp.,

280 -

Professional

Services

510 -

Moter

Vehicles

111

Tr.All

131

SPTT Ch.

132

Other office

Expences

133

Water & Elec

Charges

211 -

Materials &

Suplies

212 -

Drugs and

Medicines

284

Other

Payments

511 -

Maintenance

of Office

Vehicles

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sl.

No.TOTAL

240 -

Petrol, Oil

and

Lubricants

NAME OF THE DRAWING


Qua

rter

020

Wages



G.P.W. MEDAK 1805 0302 001 MEDAK 1st 0 0 10000 8000 41000 6000 0 0 27000 0 92000


SS.G.P. ZAHEERABAD 1812 0302 001 ZAHEERABAD 1st 0 0 10000 8000 25000 6000 0 3000 100000 0 152000

TOTAL : 0 0 20000 16000 66000 12000 0 3000 127000 0 244000


G.P. NALGONDA 1901 0302 004 NALGONDA 1st 0 0 15000 10000 43000 6000 0 3000 100000 0 177000


G.P.W. SURYAPET 1915 0302 001 SURYAPET 1st 0 0 10000 8000 25000 6000 0 1000 27000 0 77000

TOTAL : 0 0 25000 18000 68000 12000 0 4000 127000 0 254000


G.P. NIZAMABAD 2001 0302 001 NIZAMABAD 1st 0 10000 15000 10000 33000 6000 0 6921 100000 20000 200921


G.P.W. NIZAMABAD 2001 0302 002 NIZAMABAD 1st 0 0 10000 8000 25000 6000 0 0 27000 0 76000

TOTAL : 0 10000 25000 18000 58000 12000 0 6921 127000 20000 276921


G.P. WARANGAL 2101 0302 001 WARANGAL 1st 0 10000 15000 10000 33500 6000 0 4500 100000 0 179000


G.P.W. WARANGAL 2101 0302 002 WARANGAL 1st 0 0 10000 8000 25000 6000 0 0 27000 0 76000

TOTAL : 0 10000 25000 18000 58500 12000 0 4500 127000 0 255000


G.P. VIZIANAGARAM 2201 0302 001 VIZIANAGARAM 1st 0 0 10000 8000 24780 5896 0 3500 100000 0 152176

TOTAL : 0 0 10000 8000 24780 5896 0 3500 100000 0 152176

:: 6 ::

HEAD OF ACCOUNT:




110

D.T.Exp.,

280 -

Professional

Services

510 -

Moter

Vehicles

111

Tr.All

131

SPTT Ch.

132

Other office

Expences

133

Water & Elec

Charges

211 -

Materials &

Suplies

212 -

Drugs and

Medicines

284

Other

Payments

511 -

Maintenance

of Office

Vehicles

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Sl.

No.TOTAL

240 -

Petrol, Oil

and

Lubricants

NAME OF THE DRAWING


Qua

rter

020

Wages


51 THE PRINCIPAL, P.A.O

G.P. HYDERABAD. 2500 0302 006 A.P, HYDERABAD. 1st 0 0 15000 10000 70000 10000 0 7000 133000 20000 265000


J.N.G.P. HYDERABAD. 2500 0302 007 A.P, HYDERABAD. 1st 0 0 15000 10000 200000 6000 0 0 133000 0 364000


Q.Q.GP.HYDERABAD. 2500 0302 009 A.P, HYDERABAD. 1st 0 0 15000 10000 70000 6000 0 0 100000 0 201000


GIPT,Sec'bad. 2500 0302 005 A.P, HYDERABAD. 1st 2929 0 10000 8000 70000 6000 0 0 0 0 96929


APGILT,HYDERABAD. 2500 0302 008 A.P, HYDERABAD. 1st 0 0 10000 8000 25000 6000 0 0 14000 0 63000


GIOE,Sec'bad. 2500 0302 002 A.P, HYDERABAD. 1st 0 0 14865 10000 25000 6000 0 1000 133000 0 189865

THE PRINCIPAL

57 DURGABAI DESHMUKH P.A.O

WOMEN'S TECH. 2500 0302 013 A.P, HYDERABAD. 1st 15000 0 10000 7950 30000 6000 0 0 60000 0 128950

TRAINING INST.

HYDERABAD

TOTAL : 17929 0 89865 63950 490000 46000 0 8000 573000 20000 1308744

GRAND TOTAL : 45329 128320 683265 499950 2199780 378296 29664 128321 3333000 96324 7522249

( Rupees Seventy-Five lakhs and Twenty-two Thousands and Two Hundred Forty-Nine Only )

Sd /- AJAY JAIN

COMMISSIONER &

CHIEF CONTROLING OFFICER

(020,111,131,132,133,)-NP 1st QrtsNON-Plan(Endt) - Copy

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